HELLO SIR,
CAN WE ADJUST INPUT (CGST&SGST ) AGAINST OUT PUT (IGST ) ITS POSSIBLE ??
2 Replies
Moneesh Nair
(0)
(609 Points)
Replied 22 January 2018
yes, cgst and sgst (input credit) can be utilised for payment of IGST
mohan
(Tax Consultant )
(181 Points)
Replied 22 January 2018
July month to till date not yet filed GST my brother now he can file July to Dec incause possible means how can we can file pls advice to us
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